| Executed | 03.12.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 25610160672012 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BLERINA ÇAUSH |
| Branch | Korçe |
| Category | — |
| Amount | 29,000 lekë |
| Invoice description | RIPARIM APARATURA,FORMATIM KOMPJUTERI FAT.2,3 PREFEKTURA KORCE |